Voucher Wise Summary Report
Opening Balance | 2,079,413 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 8,655 | 08/04/2019 | SFCG/2019-20/P/1 | Expenditures | 38,500 | |||||||
15/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 2,310 | 08/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,800 | |||||||
16/04/2019 | SFCG/2019-20/R/11 | Direct Receipts | 39,381 | 08/04/2019 | SFCG/2019-20/P/25 | Expenditures | 32,531 | |||||||
16/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 90,427 | 08/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,800 | |||||||
24/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 14,100 | 08/04/2019 | SFCG/2019-20/P/4 | Expenditures | 22,189 | |||||||
29/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 8,025 | 11/04/2019 | SFCG/2019-20/P/5 | Expenditures | 18,205 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:59:10 AM. |